~5d ago

Record to Report Specialist (Shared Services)

Philippines·Taguigmid

Other

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Quick Summary

Key Responsibilities

Execute month-end closing activities accurately and within established timelines. Prepare, review, and finalize balance sheet reconciliations, including analysis of payroll-related accounts.

Requirements Summary

Bachelor’s degree in Accounting or a related field. Strong accounting knowledge with experience in general ledger and month-end close processes. Proficiency in SAP and Microsoft Excel.

Technical Tools

Other

Responsibilities

~1 min read

→Execute month-end closing activities accurately and within established timelines.
→Prepare, review, and finalize balance sheet reconciliations, including analysis of payroll-related accounts.
→Record and post general ledger and payroll journal entries in accordance with internal policies and control standards.
→Ensure adherence to internal controls, approval processes, and financial policies.
→Contribute to process improvements and support ad hoc tasks and projects as required.

Requirements

~1 min read

Bachelor’s degree in Accounting or a related field.
Strong accounting knowledge with experience in general ledger and month-end close processes.
Proficiency in SAP and Microsoft Excel.
Excellent communication skills with the ability to collaborate effectively.
Experience working with global stakeholders and cross-functional teams.